Total revenue
1.05 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
210,884 RON
33 purchases
Offline purchases
835,375 RON
48 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
88.7%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 692 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41109995 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532100-4 | 07.09.2026 | 1,308 |
| Contract object: reparatie mecanica motor electric 9,2kw | ||||
| DA40990841 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532100-4 | 14.08.2026 | 2,982 |
| Contract object: reparatie motor electric 4kw | ||||
| DA40832201 | COMPANIA DE APA SOMES SA CUI: 201217 | 50800000-3 | 21.07.2026 | 1,405 |
| Contract object: reparatie ventilator instalatie de climatizare | ||||
| DA40780838 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 10.07.2026 | 36,500 |
| Contract object: revizie generator 330kva | ||||
| DA40552378 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 10.06.2026 | 3,000 |
| Contract object: constatare defect generator 330 kva | ||||
| DA40015590 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532100-4 | 19.03.2026 | 2,306 |
| Contract object: reparatie motor electric 4kw | ||||
| DA39878719 | COMPANIA DE APA SOMES SA CUI: 201217 | 50000000-5 | 25.02.2026 | 4,130 |
| Contract object: reparatie mecanica suflanta | ||||
| DA39346196 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532100-4 | 26.11.2025 | 2,191 |
| Contract object: reparatie motor pompa dab 9.2kw/3000rpm | ||||
| DA39159136 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532100-4 | 30.10.2025 | 1,200 |
| Contract object: reparatie motoare electrice | ||||
| DA38883598 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532100-4 | 17.09.2025 | 2,450 |
| Contract object: reparatie motoare electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868305 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50532100-4 | 30.09.2026 | 410 |
| Contract object: reparatie motor bariera cu seria 1148/11/2018 | ||||
| DAN2862410 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532400-7 | 24.09.2026 | 505 |
| Contract object: reparatie mecanica motor electric | ||||
| DAN2715337 | UM 0805 TIMISOARA CUI: 34560827 | 50532300-6 | 30.03.2026 | 3,500 |
| Contract object: serviciul de reparare si intretinere a generatorului de curent elecric-grup electrogen stationar | ||||
| DAN2611650 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 25.11.2025 | 16,577 |
| Contract object: reparatie motor electric pompa apa lde 7 kw - scrl tecuci - depoul satu mare - srtfc cluj | ||||
| DAN2464779 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45259000-7 | 28.05.2025 | 1,364 |
| Contract object: reparatie motor avans strung carusel 7,5 kw / 1500 rot/min - depoul cluj - srtfc cluj | ||||
| DAN2116876 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50532100-4 | 19.02.2024 | 1,248 |
| Contract object: reparatie generator senci 8000 | ||||
| DAN2104313 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 30.01.2024 | 118,034 |
| Contract object: constatarea defectelor si repararea a 4 buc. generatoare de tensiune din dotarea automotoarelor desiro sr 20 d, din parcul depoului bucuresti calatori - automotoare - depoul bc | ||||
| DAN2058622 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50511100-1 | 05.12.2023 | 2,027 |
| Contract object: repararea si intretinerea pompei de recirculare clorura de calciu din dotarea instalatiei de preparat clorura de claciu de la district gilau - drdp cluj | ||||
| DAN2015964 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45259000-7 | 06.10.2023 | 1,233 |
| Contract object: servicii de reparare si intretinere a placilor compactoare sdn cluj - drdp cluj | ||||
| DAN2015950 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50532300-6 | 06.10.2023 | 3,312 |
| Contract object: servicii de reparare si de intretinere a generatoarelor - drdp cluj | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15811027/api/v1/suppliers/15811027/revenue/api/v1/suppliers/15811027/scores/api/v1/suppliers/15811027/benchmarks/api/v1/red-flags/by-supplier/15811027/api/v1/suppliers/15811027/years/api/v1/suppliers/15811027/cpv/api/v1/suppliers/15811027/clients/api/v1/suppliers/15811027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders